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EPOXY COATING KIT

Awarded

SPE8ES26F92WMFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F92WM is a delivery order issued on August 31, 2026, under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of 15 kits of epoxy coating, identified by NSN/Part 8010015983541. The total price for this specific order is 960.00 dollars, with a required delivery date of September 14, 2026. This procurement falls under NAICS code 424950 and is managed by DLA Troop Support. The delivery order is part of a larger administrative contract for commercial items that supports non-FMS delivery orders. The order includes specific shipping and freight instructions, accounting data, and DPAS rating language to ensure the timely acquisition of the coating kits.

General Info

ASRC Federal Facilities Logistics will provide 15 epoxy coating kits for 960.00 dollars.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$960

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-92WM Delivery Order for Epoxy Coating Kit

PDF•task-order-award

SPE8ES-24-D-0005 Contract/Order for Commercial Items

PDF•contract-document

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F92WM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $960.00 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010015983541, PR 7018119124)

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